1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1068142   Contract reference SRSO-2026-00013   Contract description: ADQUISICION DE PINTURAS PARA REMOZAMIENTO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO. DIRIGIDO A MIPYMES COMPRAS VERDES.   Type of Contract Goods   Contract Start: 20/02/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (20/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSO-DAF-CM-2026-0009   Request Title ADQUISICION DE PINTURAS PARA REMOZAMIENTO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO. DIRIGIDO A MIPYMES COMPRAS VERDES.   Description ADQUISICION DE PINTURAS PARA REMOZAMIENTO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO. DIRIGIDO A MIPYMES COMPRAS VERDES.   Business Operation División de Infraestructura y Hostelería   Reply Reference CASA ARMES, S.R.L. SRSO-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 550,666.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,666.20 0.00 83,999.92 0.00 676,000.00 550,666.12         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanco 00 Acrílico Superior (Cubeta 5 GL) 130 UD 5,200 3,589.74 466,666.20 0.00 18 83,999.92 0.00 676,000.00 550,666.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOTA COMPROMISO CASA ARMES.pdf CERT CUOTA COMPROMISO CASA ARMES.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2026_1_06 p.m..Pdf Download ORDEN NO SRSO-2026-00013 CASA ARMES.pdf ORDEN NO SRSO-2026-00013 CASA ARMES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,176,460.00 DOP Budget Appropriation Value 1,176,460.00 DOP Account Value Annual Availability 2.3.7.2.06 1,176,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS PARA REMOZAMIENTO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO. DIRIGIDO A MIPYMES COMPRAS VERDES. 1,176,460.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-02-06 1 1,176,460.00  DOP Aprobado CERT CUOTA COMPROMISO GRUPO CHEMPIONY.pdf